Payment

Refunds

Refunds are processed throughout the semester. A student does not need to submit a
request to receive a refund. Refunds due to financial aid disbursements in excess
of charges on a student’s account are issued to students automatically when there
is a credit balance on a student's account, per standard processing schedules. Refunds
for payments made on student accounts other than financial aid are processed throughout
the semester, after the add/drop period has ended. All payments made by credit card
that result in a credit will be refunded directly to the cardholder's account. For
additional information, see Refunds & Pro-Rata Charges.